Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | DMSI HOLDINGS LP |
| PAYMENT REQUEST | PRM 2200 16080132284 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 16062803512 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 131 | 08/02/2016 | Paid | $682.08 |
| PO 2200 16062803512 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 121 | 08/02/2016 | Paid | $425.04 |
| PO 2200 16062803512 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 111 | 08/02/2016 | Paid | $1,661.52 |
| PO 2200 16062803512 | n/a | Transportation of Goods (Freight) | 141 | 08/02/2016 | Paid | $36.00 |